| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2618004WL002996 | PB-18-004-009-001/81 | 1 | PARAMJIT KAUR | 2618004009/WH/9989011528 | Renovtion of pond at BHUTTA | 1631 | 2618004000NRG23050720220061223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2618004_050722APB_FTO_27512 | 61223 |
| 2618004WL0003825 | PB-18-004-009-001/81 | 1 | PARAMJIT KAUR | 2618004009/WH/9989011528 | Renovtion of pond at BHUTTA | 1631 | 2618004000NRG23190720220079711 | Processed | | 25/07/2022 | PB2618004_190722FTO_32885 | 79711 |